Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003133
- SSN: 0 --- 9/1/2025 9:08:24 PM --- KDIM003133--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:08:24 PM --- KDIM003133--- Received PMS request to port bill: [KDIM003133] from client IP: [10.10.200.2]
- SSN: 7163 --- 9/1/2025 9:08:24 PM --- KDIM003133--- Validating header records of found bill: [KDIM003133]
- SSN: 7163 --- 9/1/2025 9:08:24 PM --- KDIM003133--- Validating details of found bill: [KDIM003133]
- SSN: 7163 --- 9/1/2025 9:08:24 PM --- KDIM003133--- Signed-on to Acumatica
- SSN: 7163 --- 9/1/2025 9:08:24 PM --- KDIM003133--- Posting KDI Invoice#: [KDIM003133] to AQ (CAS Series Nbr.: KDIM003133)
- SSN: 7163 --- 9/1/2025 9:08:25 PM --- KDIM003133--- Error: Inserting 'AR Invoice/Memo' record raised at least one error. Please review the errors. 'Terms' cannot be empty. 'Due Date' cannot be empty. 'Cash Discount Date' cannot be empty. ---> PX.Data.PXOuterException: Error: Inserting 'AR Invoice/Memo' record raised at least one error. Please review the errors.
- SSN: 7163 --- 9/1/2025 9:08:25 PM --- KDIM003133--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 9/2/2025 9:11:50 AM --- KDIM003133--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 9:11:50 AM --- KDIM003133--- Received PMS request to port bill: [KDIM003133] from client IP: [10.10.200.2]
- SSN: 7492 --- 9/2/2025 9:11:50 AM --- KDIM003133--- Validating header records of found bill: [KDIM003133]
- SSN: 7492 --- 9/2/2025 9:11:50 AM --- KDIM003133--- Validating details of found bill: [KDIM003133]
- SSN: 7492 --- 9/2/2025 9:11:50 AM --- KDIM003133--- Signed-on to Acumatica
- SSN: 7492 --- 9/2/2025 9:11:50 AM --- KDIM003133--- Posting KDI Invoice#: [KDIM003133] to AQ (CAS Series Nbr.: KDIM003133)
- SSN: 7492 --- 9/2/2025 9:11:56 AM --- KDIM003133--- KDI Invoice#: [KDIM003133] has been to AQ Reference Number [KDIM003133]
- SSN: 7492 --- 9/2/2025 9:11:56 AM --- KDIM003133--- Customer Reference: [KDIM003133] Invetory ID: OPESTVT Qty: 1 Unit Price: 1658.94 Description: Pest Control Service (not encoded) Line Amount: 1658.94
- SSN: 7492 --- 9/2/2025 9:11:56 AM --- KDIM003133--- detail record posted [using Inventory: OPESTVT]
- SSN: 7492 --- 9/2/2025 9:12:01 AM --- KDIM003133--- Customer Reference: [KDIM003133] Invetory ID: OCUSAVT Qty: 1 Unit Price: 27435.37 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 27435.37
- SSN: 7492 --- 9/2/2025 9:12:01 AM --- KDIM003133--- detail record posted [using Inventory: OCUSAVT]
- SSN: 7492 --- 9/2/2025 9:12:06 AM --- KDIM003133--- Customer Reference: [KDIM003133] Invetory ID: ORENTVT Qty: 1 Unit Price: 164608.72 Description: Office Space Rental (not encoded) Line Amount: 164608.72
- SSN: 7492 --- 9/2/2025 9:12:06 AM --- KDIM003133--- detail record posted [using Inventory: ORENTVT]
- SSN: 7492 --- 9/2/2025 9:12:11 AM --- KDIM003133--- Document is RELEASED
- SSN: 7492 --- 9/2/2025 9:12:11 AM --- KDIM003133--- Success. Marking Header STATUS = 1
- SSN: 7492 --- 9/2/2025 9:12:11 AM --- KDIM003133--- Porting of Invoice [KDIM003133] completed
- SSN: 7492 --- 9/2/2025 9:12:11 AM --- KDIM003133--- Signed-out from Acumatica
- SSN: 7492 --- 9/2/2025 9:12:11 AM --- KDIM003133--- -Done-
- End of audit trail
- Errors: 2